| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MCU(元) | 68,965,461.93 | 174,632,780.37 | 79,889,109.41 | 159,089,897.49 |
| 触摸IC芯片(元) | 837,861.31 | 1,761,504.12 | 470,514.44 | 1,610,118.13 |
| 光电(元) | 11,916,291.74 | 17,374,883.32 | 7,666,579.65 | 27,130,624.35 |
| 集成电路加工(元) | - | 3,341,589.61 | 2,110,340.19 | 6,210,967.98 |
| 模组(元) | 2,536,079.62 | 1,315,647.66 | 1,203,573.11 | 610,298.01 |
| 营业成本(元) | ||||
| MCU(元) | 51,357,368.42 | 125,828,012.47 | 59,218,995.99 | 108,371,576.70 |
| 触摸IC芯片(元) | 587,581.16 | 1,101,990.99 | 269,434.09 | 778,890.97 |
| 光电(元) | 10,314,576.24 | 14,330,859.07 | 7,280,812.30 | 21,372,520.96 |
| 集成电路加工(元) | - | 3,388,298.68 | 1,911,149.82 | 6,633,307.48 |
| 模组(元) | 1,993,733.61 | 1,058,120.11 | 1,091,346.84 | 311,370.86 |
| 毛利(元) | ||||
| MCU(元) | 17,608,093.51 | 48,804,767.90 | 20,670,113.42 | 50,718,320.79 |
| 触摸IC芯片(元) | 250,280.15 | 659,513.13 | 201,080.35 | 831,227.16 |
| 光电(元) | 1,601,715.50 | 3,044,024.25 | 385,767.35 | 5,758,103.39 |
| 集成电路加工(元) | - | -46,709.07 | 199,190.37 | -422,339.50 |
| 模组(元) | 542,346.01 | 257,527.55 | 112,226.27 | 298,927.15 |
| 毛利率(%) | ||||
| MCU(%) | 25.53 | 27.95 | 25.87 | 31.88 |
| 触摸IC芯片(%) | 29.87 | 37.44 | 42.74 | 51.63 |
| 光电(%) | 13.44 | 17.52 | 5.03 | 21.22 |
| 集成电路加工(%) | - | -1.40 | 9.44 | -6.80 |
| 模组(%) | 21.39 | 19.57 | 9.32 | 48.98 |
| 收入构成(%) | ||||
| MCU(%) | 81.85 | 88.01 | 87.46 | 81.73 |
| 触摸IC芯片(%) | 0.99 | 0.89 | 0.52 | 0.83 |
| 光电(%) | 14.14 | 8.76 | 8.39 | 13.94 |
| 集成电路加工(%) | - | 1.68 | 2.31 | 3.19 |
| 模组(%) | 3.01 | 0.66 | 1.32 | 0.31 |
| 毛利构成(%) | ||||
| MCU(%) | 88.03 | 92.58 | 95.84 | 88.69 |
| 触摸IC芯片(%) | 1.25 | 1.25 | 0.93 | 1.45 |
| 光电(%) | 8.01 | 5.77 | 1.79 | 10.07 |
| 集成电路加工(%) | - | -0.09 | 0.92 | -0.74 |
| 模组(%) | 2.71 | 0.49 | 0.52 | 0.52 |